S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Birat Kumar Badajena(Brother) OR-23-004-006-003/8959 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2423004WL02384
| Credited |
18/07/2013
|
|
|
2
| Ajay Srichandan(Self) OR-23-004-006-007/10090 | OTHER |
Benapanjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| NEELACHAL GRAMYA BANK | NGB,BENAPANJARI | 0017 |
2423004WL02384
| Credited |
18/07/2013
|
|
|
3
| Narayan Guru OR-23-004-006-007/9823 | OTHER |
Benapanjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | IIT BHUBANESWAR ARGUL | 5119 |
2423004WL02384
| Credited |
18/07/2013
|
|
|
4
| Pramoda Badajena OR-23-004-006-003/8959 | OTHER |
Tirimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | IIT BHUBANESWAR, ARGUL | 5119 |
2423004WL02384
| Credited |
18/07/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |